Palouse River Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,180,788 | 2,223,935 | −43,147 | 10.5 | 57% |
| 2012 | 2,167,819 | 2,172,160 | −4,341 | 10.7 | 58% |
| 2013 | 2,361,838 | 2,097,288 | 264,550 | 12.7 | 58% |
| 2014 | 2,712,441 | 2,440,488 | 271,953 | 12.3 | 64% |
| 2015 | 3,329,722 | 3,211,872 | 117,850 | 9.8 | 61% |
| 2016 | 3,812,218 | 3,533,873 | 278,345 | 9.9 | 63% |
| 2017 | 4,040,137 | 3,703,842 | 336,295 | 10.5 | 67% |
| 2018 | 5,143,787 | 4,306,835 | 836,952 | 11.4 | 69% |
| 2019 | 4,176,650 | 4,249,155 | −72,505 | 11.3 | 67% |
| 2020 | 4,652,781 | 4,576,701 | 76,080 | 11.0 | 71% |
| 2021 | 5,207,456 | 4,796,612 | 410,844 | 11.6 | 70% |
| 2022 | 6,449,046 | 5,848,008 | 601,038 | 10.7 | 2% |
| 2023 | 5,887,871 | 6,105,842 | −217,971 | 9.9 | 66% |
In its most recent public year (2023), this organization spent $217,971 more than it brought in. Its reserves stood at about 9.9 months of spending. Staff pay was 66% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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